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Arkansas General Assembly· HB 1247Notification that HB1247 is now Act 40

An act TO MAKE AN APPROPRIATION FOR PERSONAL SERVICES 10 AND OPERATING EXPENSES FOR THE COSSATOT COMMUNITY 11 COLLEGE OF THE UNIVERSITY OF ARKANSAS FOR THE FISCAL 12 YEAR ENDING JUNE 30, 2026, the official text

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1 State of Arkansas                A Bill
2 95th General Assembly

3 Regular Session, 2025                                             HOUSE BILL 1247

4

5 By: Joint Budget Committee

6

7

8                               For An Act To Be Entitled

9        AN ACT TO MAKE AN APPROPRIATION FOR PERSONAL SERVICES

10       AND OPERATING EXPENSES FOR THE COSSATOT COMMUNITY

11       COLLEGE OF THE UNIVERSITY OF ARKANSAS FOR THE FISCAL

12       YEAR ENDING JUNE 30, 2026; AND FOR OTHER PURPOSES.

13

14

15                                 Subtitle

16                       AN ACT FOR THE COSSATOT COMMUNITY COLLEGE

17                       OF THE UNIVERSITY OF ARKANSAS

18                       APPROPRIATION FOR THE 2025-2026 FISCAL

19                       YEAR.

20

21

22 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF ARKANSAS:

23

24       SECTION 1. REGULAR SALARIES - OPERATIONS. There is hereby established

25 for the Cossatot Community College of the University of Arkansas for the

26 2025-2026 fiscal year, the following maximum number of regular employees.

27

28                                                                  Maximum Annual

29                                                      Maximum     Salary Rate

30 Item                                                 No. of      Fiscal Year

31  No.  Title                                 Employees            2025-2026

32       TWELVE MONTH EDUCATIONAL AND GENERAL

33       ADMINISTRATIVE POSITIONS

34  (1)  Chancellor                                              1  $208,138

35  (2)  IT Pool                                                 4

36       Network Engineer                                           $200,973

    *HAR009*                                                     01/27/2025 1:16:45 PM HAR009
                                              HB1247

1   Information Systems Manager               $128,994
                                              $128,780
2   Computer Network Coordinator              $123,019
                                              $121,571
3   Technical Support Staff                   $121,570
                                              $119,967
4   Coordinator, Academic Computing           $119,967
                                              $118,592
5   Coord., Administrative Computing          $108,987
                                              $106,607
6   Coordinator of Information Technology     $105,547
                                              $103,579
7   Website Developer/Programmer              $101,489

8   System Programmer/Web Developer            $97,665
                                               $97,585
9   Computer Systems Mgr.                      $97,585
                                               $97,585
10  Database Administrator                     $97,585
                                               $96,408
11  Systems Administrator                      $93,831
                                               $93,831
12  Information Systems Security Specialist    $92,374
                                               $92,374
13  Institution Information Technology Coord   $90,223
                                               $90,223
14  Assistant Database Administrator           $90,223
                                               $88,339
15  Computer Support Manager                   $86,753
                                               $86,753
16  Information Systems Coordinator            $86,753
                                               $83,416
17  Senior Software Support Specialist         $83,416
                                               $81,860
18  Systems Specialist                         $80,208
                                               $80,208
19  Information Technology Manager             $77,123

20  Network Support Specialist

21  Senior Software Support Analyst

22  Tech Support/Systems Admin.

23  Tech Support/Applications Support

24  Information Systems Business Manager

25  Security Analyst

26  Systems Analyst

27  Information Technology Specialist

28  Computer Support Coordinator

29  Software Support Analyst

30  Systems Applications Supervisor

31  Computer Operations Coordinator

32  Systems Coordination Analyst

33  PC Support Specialist

34  Computer Support Specialist

35  Database Analyst

36  Digital Broadcast Specialist

                                  2           01/27/2025 1:16:45 PM HAR009
                                                      HB1247

1        Network Support Analyst                       $77,123
                                                       $77,123
2        Website Developer                             $74,157
                                                       $74,157
3        Information Systems Analyst                   $74,157
                                                       $71,305
4        Information Systems Security Analyst          $71,305
                                                       $69,975
5        Computer Support Analyst                      $68,562
                                                       $68,562
6        Software Support Specialist                   $65,925
                                                       $65,925
7        Telecommunications Supervisor                 $65,925
                                                       $62,208
8        Media Specialist                              $58,608
                                                       $56,353
9        Computer Support Technician                   $51,130
                                                       $47,272
10       Help Desk Specialist                         $167,058
                                                      $167,057
11       Computer Operator                            $156,658
                                                      $156,658
12       Network Analyst                              $132,733
                                                      $129,825
13       Telecommunications Specialist                $122,249
                                                      $122,249
14       Multimedia Specialist                        $122,249
                                                      $122,249
15       Information Technology Assistant             $122,005

16       Computer Lab Technician                      $120,919
                                                      $101,256
17       Multimedia Technician
                                                       $91,408
18       Audiovisual Laboratory Assistant             $119,881
                                                      $111,362
19  (3)  Vice Chancellor                       1

20  (4)  Provost                               1

21  (5)  Vice Chancellor for Finance           1

22  (6)  Vice Chancellor for Student Affairs   1

23  (7)  Director of Human Resources           1

24  (8)  Director of Workforce Development     1

25  (9)  Coord. of Cont. Educ. & Business Outreach 1

26 (10)  Registrar                             1

27 (11)  Dir. of Public Relations & Marketing  1

28 (12)  Program Manager                       1

29 (13)  Director of Financial Aid             1

30 (14)  Project/Program Administrator         2

31       Project/Program Director

32       Project/Program Manager

33       Project/Program Specialist

34 (15)  Director of Off-Campus Operations     1

35 (16)  Institutional Research Coordinator    1

36 (17)  Fiscal Support Pool                   3

                                      3        01/27/2025 1:16:45 PM HAR009
                                                HB1247

 1       Fiscal Support Manager                 $92,082
 2       Fiscal Support Supervisor
 3       Accountant II                          $75,685
 4       Accountant I
 5       Fiscal Support Analyst                 $72,774
 6       Fiscal Support Specialist
 7       Accounting Technician                  $69,975
 8       Fiscal Support Technician
 9 (18)  Public Safety Pool                     $67,284
10       HE Public Safety Commander III
11       Director Public Safety I               $59,815
12       HE Public Safety Commander II
13       HE Public Safety Commander I           $55,302
14       HE Public Safety Supervisor
15       Public Safety Officer                  $51,130
16       Public Safety Officer II
17       Security Officer Supervisor        3
18       Public Safety/Security Officer
19       HE Public Safety Dispatcher            $90,223
20       Parking Control Supv.
21       Security Officer                       $88,541
22       Parking Control Officer
23       Watchman                               $86,753
24 (19)  Academic Advisor
25 (20)  Assessment Coordinator                 $83,416
26 (21)  Coordinator of Admissions
27 (22)  Coord. of Info. & Comm. Relations      $74,157
28 (23)  Academic Tutor
29 (24)  Skilled Trades Pool                    $71,305
30       Skilled Trades Foreman
31       Skilled Trades Supervisor              $65,925
32       Skilled Tradesman
33       Skilled Trades Helper                  $62,208
34       Apprentice Tradesman
35 (25)  Administrative Support Pool            $56,353
36       Administrative Assistant
                                                $47,272

                                                $47,272

                                                $47,272

                                                $45,455

                                                $38,855

                                            5   $86,850

                                            1   $86,850

                                            1   $86,850

                                            1   $86,850

                                            2   $77,184

                                            2

                                                $74,157

                                                $71,305

                                                $68,562

                                                $52,101

                                                $46,319

                                            13

                                                $67,284

         4                                  01/27/2025 1:16:45 PM HAR009
                                                   HB1247

 1       Administrative Analyst                    $67,284
 2       Administrative Support Supervisor
 3       Administrative Specialist III             $62,208
 4       Administration Support Specialist
 5       Administrative Specialist II              $59,815
 6       Administrative Support Specialist
 7       Administrative Specialist I               $59,815
 8       Extra Help Assistant
 9 (26)  Assistant Registrar                       $53,175
10 (27)  Financial Aid Analyst
11 (28)  Library Support Pool                      $53,175
12       Library Supervisor
13       Library Specialist                        $47,272
14       Library Technician
15       Library Support Assistant                 $38,855
16 (29)  Maintenance Supervisor
17 (30)  Payroll Services Specialist           1   $67,284
18 (31)  Purchasing Specialist
19 (32)  Student Accounts Officer              1   $67,284
20 (33)  Financial Aid Specialist
21 (34)  Human Resources Specialist            1
22 (35)  Cashier
23 (36)  Maintenance Assistant                     $67,284
24 (37)  Institutional Services Assistant
25       TWELVE MONTH EDUCATIONAL AND GENERAL      $57,515
26       ACADEMIC POSITIONS
27 (38)  Division Chairperson                      $53,175
28 (39)  Director of Nursing
29 (40)  Faculty                                   $49,164
30 (41)  Instructor - Nursing & Allied Health
31 (42)  Learning Center Coordinator           1   $67,284
32 (43)  Special Instructor/Trainer
33       NINE MONTH EDUCATIONAL AND GENERAL    1   $67,284
34       ACADEMIC POSITIONS
35 (44)  Faculty                               1   $67,284
36 (45)  Part-Time Faculty
                                               1   $67,284

                                               3   $62,208

                                               1   $62,208

                                               1   $51,130

                                               3   $51,130

                                               8   $42,025

                                               4   $146,201

                                               1   $144,651

                                               16  $139,340

                                               4   $120,305

                                               1   $93,419

                                               5   $84,321

                                               31  $111,362

                                               60  $56,046

         5                                     01/27/2025 1:16:45 PM HAR009
                                                                            HB1247

1        TWELVE MONTH AUXILIARY ENTERPRISES

2        POSITIONS

3 (46)   Athletic Director                       1    $120,919

4 (47)   Director of Food Service                1    $105,646

5 (48)   Athletic Administration & Support Pool  3

6        Coach                                        $104,891

7        Asst. Coach                                  $56,046

8        Athletic Trainer                             $41,956

9 (49)   Food Service Pool                       3

10       Food Preparation Manager                     $64,696

11       Food Preparation Supervisor                  $57,515

12       Food Preparation Coordinator                 $51,130

13       Food Preparation Specialist                  $43,706

14       Food Preparation Technician                                   $40,409

15       MAX. NO. OF EMPLOYEES                   204

16

17       SECTION 2. EXTRA HELP - OPERATIONS. There is hereby authorized, for

18 the Cossatot Community College of the University of Arkansas for the 2025-

19 2026 fiscal year, the following maximum number of part-time or temporary

20 employees, to be known as "Extra Help", payable from funds appropriated

21 herein for such purposes: one hundred (100) temporary or part-time

22 employees, when needed, at rates of pay not to exceed those provided in the

23 Uniform Classification and Compensation Act, or its successor, or this act

24 for the appropriate classification.

25

26       SECTION 3. APPROPRIATION - STATE OPERATIONS. There is hereby

27 appropriated, to the Cossatot Community College of the University of

28 Arkansas, to be payable from the Cossatot Community College of the University

29 of Arkansas Fund, for personal services and operating expenses of the

30 Cossatot Community College of the University of Arkansas for the fiscal year

31 ending June 30, 2026, the following:

32

33 ITEM                                               FISCAL YEAR

34 NO.                                                2025-2026

35 (01) REGULAR SALARIES                              $3,273,500

36 (02) EXTRA HELP                                                       40,000

                                         6       01/27/2025 1:16:45 PM HAR009
                                                                           HB1247

1 (03) PERSONAL SERVICES MATCHING      905,000

2 (04) MAINT. & GEN. OPERATION

3        (A) OPER. EXPENSE             872,170

4        (B) CONF. & TRAVEL                                            10,000

5        (C) PROF. FEES                                                      0

6        (D) CAP. OUTLAY                                                     0

7        (E) DATA PROC.                                                      0

8 (05) CONTINGENCY                                                     255,033

9        TOTAL AMOUNT APPROPRIATED     $5,355,703

10

11       SECTION 4. APPROPRIATION - CASH FUNDS. There is hereby appropriated,

12 to the Cossatot Community College of the University of Arkansas, to be

13 payable from cash funds as defined by Arkansas Code 19-4-801, for personal

14 services and operating expenses of the Cossatot Community College of the

15 University of Arkansas for the fiscal year ending June 30, 2026, the

16 following:

17

18 ITEM                                FISCAL YEAR

19 NO.                                 2025-2026

20 (01) REGULAR SALARIES               $4,777,500

21 (02) EXTRA HELP                     325,000

22 (03) PERSONAL SERVICES MATCHING     1,575,000

23 (04) MAINT. & GEN. OPERATION

24       (A) OPER. EXPENSE             4,425,000

25       (B) CONF. & TRAVEL            288,750

26       (C) PROF. FEES                300,000

27       (D) CAP. OUTLAY               1,000,000

28       (E) DATA PROC.                                                      0

29 (05) CAPITAL IMPROVEMENTS           500,000

30 (06) DEBT SERVICE                   700,000

31 (07) PROMOTIONAL ITEMS                                                50,000

32       TOTAL AMOUNT APPROPRIATED     $13,941,250

33

34       SECTION 5. COMPLIANCE WITH OTHER LAWS. Disbursement of funds

35 authorized by this act shall be limited to the appropriation for such agency

36 and funds made available by law for the support of such appropriations; and

                                    7  01/27/2025 1:16:45 PM HAR009
                                                                            HB1247

1 the restrictions of the State Procurement Law, the General Accounting and

2 Budgetary Procedures Law, the Revenue Stabilization Law, the Regular Salary

3 Procedures and Restrictions Act, the Higher Education Expenditure Restriction

4 Act, or their successors, and other fiscal control laws of this State, where

5 applicable, and regulations promulgated by the Department of Finance and

6 Administration, as authorized by law, shall be strictly complied with in

7 disbursement of said funds.

8

9   SECTION 6. LEGISLATIVE INTENT. It is the intent of the General

10 Assembly that any funds disbursed under the authority of the appropriations

11 contained in this act shall be in compliance with the stated reasons for

12 which this act was adopted, as evidenced by the Agency Requests, Executive

13 Recommendations and Legislative Recommendations contained in the budget

14 manuals prepared by the Department of Finance and Administration, letters, or

15 summarized oral testimony in the official minutes of the Arkansas Legislative

16 Council or Joint Budget Committee which relate to its passage and adoption.

17

18  SECTION 7. EMERGENCY CLAUSE. It is found and determined by the General

19 Assembly, that the Constitution of the State of Arkansas prohibits the

20 appropriation of funds for more than a one (1) year period; that the

21 effectiveness of this Act on July 1, 2025 is essential to the operation of

22 the agency for which the appropriations in this Act are provided, and that in

23 the event of an extension of the legislative session, the delay in the

24 effective date of this Act beyond July 1, 2025 could work irreparable harm

25 upon the proper administration and provision of essential governmental

26 programs. Therefore, an emergency is hereby declared to exist and this Act

27 being necessary for the immediate preservation of the public peace, health

28 and safety shall be in full force and effect from and after July 1, 2025.

29

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                               8  01/27/2025 1:16:45 PM HAR009
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